Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,123,860 | 01/09/2021 | XVFC/2021-22/P/16 | Expenditures | 169,780 | |||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/17 | Expenditures | 172,340 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/18 | Expenditures | 142,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:25:07 AM. |